S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANJITBHAI(Son) GJ-17-032-020-004/5393-A | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003161
| Credited |
25/05/2023
|
|
|
2
| VASAVA ANITABEN RANJITBHAI(Daughter-in-Law) GJ-17-032-020-004/5393-A | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | UMARPADA BR., DIST.SURAT, GUJARAT | BARB0UMARPA |
1117032WL003161
| Credited |
25/05/2023
|
|
|
3
| RAMJIBHAI(Son) GJ-17-032-020-004/5393-A | ST |
Sadadapani
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | UMARPADA | 011042 |
1117032WL003161
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |